مقاييس الرقابة و الأمان للبيانات المحاسبية في ظل نظام المعلومات المححوسب
دراسة ميدانية على البنوك التجارية في الاردن
الملخص
The present study is an attempt to show the control limit on the financial data
and the safety description of information technology system. The study aims
to point out the weak points of information technology systems. It also
presents some suggestions to mend and test the internal control systems on
those systems to discover the weak points and the fraud and misacting
operations as well as data hacking to be able to get accurate and safe output information. The study consists of the theoretical part which has been based on
recent resources and the practical one which has been based on a questionnaire
distributed to banks in which such systems are used most.
التنزيلات
منشور
كيفية الاقتباس
إصدار
القسم
الرخصة
هذا العمل مرخص بموجب Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License.
Copyright © 2025 by the authors. This work is licensed under a Creative Commons Attribution-NonCommercial-NoDerivatives 4.0 International License (CC BY-NC-ND 4.0). You may not alter or transform this work in any way without permission from the authors. Non-commercial use, distribution, and copying are permitted, provided that appropriate credit is given to the authors and Al-Hadba University.
